Audit 401419

FY End
2025-06-30
Total Expended
$929,855
Findings
0
Programs
8
Year: 2025 Accepted: 2026-05-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.047 TRIO UPWARD BOUND $357,783 Yes 0
17.274 YOUTHBUILD $212,560 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $174,382 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $51,588 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $11,999 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $10,744 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $10,000 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $3,377 Yes 0

Contacts

Name Title Type
GA6KJ3NEZG91 Dwaine Radden Auditee
9098877002 Marcy Kearney Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of, the financial statements.